Tax Account 1219-14-002-025

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Owners

POTTER, ANNE HADLEY
PO BOX 290
GENOA, NV 89411

Account Summary

Account ID	1219-14-002-025
Account Type	Real Estate
Location	795 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$1,339.09
Currently Due	$0.00

Account ID

1219-14-002-025

Account Type

Real Estate

Location

795 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$1,339.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,356.59
Total	$5,356.59
Paid	$4,017.50
Balance	$1,339.09
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,356.59

Total

$5,356.59

Paid

$4,017.50

Balance

$1,339.09

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,339.32	$0.00	$1,339.32	$1,339.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,339.09	$0.00	$1,339.09	$1,339.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,339.09	$0.00	$1,339.09	$1,339.09	$0.00
4	03/03/2025	03/13/2025	Due	$1,339.09	$0.00	$1,339.09	$0.00	$1,339.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,200.57	$0.00	$5,200.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,049.11	$0.00	$5,049.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,902.05	$0.00	$4,902.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,759.27	$0.00	$4,759.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,620.64	$0.00	$4,620.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,486.04	$0.00	$4,486.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,826.05	$0.00	$3,826.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,729.10	$0.00	$3,729.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,721.66	$0.00	$3,721.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,613.26	$0.00	$3,613.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ANNE POTTER GOV GOVOLUTION - 329865942	$-1,339.09	$1,339.09
10/09/2024	PAYMENT	ANNE POTTER GOV GOVOLUTION - 326609050	$-1,339.09	$2,678.18
08/20/2024	PAYMENT	ANNE POTTER GOV GOVOLUTION - 324724581	$-1,339.32	$4,017.27
07/15/2024	BILL	POTTER, ANNE HADLEY	$5,356.59	$5,356.59
09/20/2023	PAYMENT	4.60225E+15 GOV GOVOLUTION - 310934255	$-2,600.16	$0.00
09/19/2023	PAYMENT	ANNE HADLEY POTTER GOV GOVOLUTION - 310887050	$-1,300.08	$2,600.16
08/08/2023	PAYMENT	ANNE H POTTER GOV GOVOLUTION - 309117497	$-1,300.33	$3,900.24
07/14/2023	BILL	POTTER, ANNE HADLEY	$5,200.57	$5,200.57
03/09/2023	PAYMENT	POTTER, ANNE HADLEY CHECK 202446560	$-1,262.27	$0.00
01/15/2023	PAYMENT	POTTER, ANNE HADLEY CHECK 0200584381	$-1,262.27	$1,262.27
10/12/2022	PAYMENT	POTTER, ANNE HADLEY CHECK 0197915913	$-1,262.27	$2,524.54
08/18/2022	PAYMENT	POTTER, ANNE HADLEY CHECK 0196480366	$-1,262.30	$3,786.81
07/19/2022	BILL	POTTER, ANNE HADLEY	$5,049.11	$5,049.11
01/06/2022	PAYMENT	POTTER, ANNE CREDIT: D	$-2,451.02	$0.00
10/05/2021	PAYMENT	ANNE POTTER CREDIT: D	$-1,225.51	$2,451.02
08/25/2021	PAYMENT	POTTER, ANNE CHECK	$-1,225.52	$3,676.53
07/14/2021	BILL	HADLEY, MARILYN & POTTER, ANNE	$4,902.05	$4,902.05
08/24/2020	PAYMENT	HADLEY, MARILYN HELM REVOC TRU CHECK	$-4,759.27	$0.00
07/13/2020	BILL	HADLEY, MARILYN & POTTER, ANNE	$4,759.27	$4,759.27
08/13/2019	PAYMENT	HADLEY, MARILYN & POTTER, ANNE CHECK	$-4,620.64	$0.00
07/15/2019	BILL	HADLEY, MARILYN & POTTER, ANNE	$4,620.64	$4,620.64
08/23/2018	PAYMENT	HADLEY, MARILYN & POTTER, ANNE CHECK	$-4,486.04	$0.00
07/12/2018	BILL	HADLEY, MARILYN & POTTER, ANNE	$4,486.04	$4,486.04
12/31/2017	PAYMENT	HADLEY, MARILYN & POTTER, ANNE CHECK	$-1,913.02	$0.00
09/29/2017	PAYMENT	HADLEY, MARILYN & POTTER, ANNE CHECK	$-956.51	$1,913.02
08/17/2017	PAYMENT	HADLEY, MARILYN & POTTER, ANNE CHECK	$-956.52	$2,869.53
07/14/2017	BILL	HADLEY, MARILYN & POTTER, ANNE	$3,826.05	$3,826.05
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-932.27	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-932.27	$932.27
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-932.27	$1,864.54
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-932.29	$2,796.81
07/12/2016	BILL	MELVIN, MICHAEL O	$3,729.10	$3,729.10
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-930.41	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-930.41	$930.41
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-930.41	$1,860.82
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-930.43	$2,791.23
07/14/2015	BILL	MELVIN, MICHAEL O	$3,721.66	$3,721.66
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.31	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.31	$903.31
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.31	$1,806.62
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.33	$2,709.93
07/17/2014	BILL	MELVIN, MICHAEL O	$3,613.26	$3,613.26
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-877.00	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-877.00	$877.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-877.00	$1,754.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-877.02	$2,631.00
07/16/2013	BILL	MELVIN, MICHAEL O	$3,508.02	$3,508.02
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.08	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.08	$878.08
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.08	$1,756.16
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.09	$2,634.24
07/13/2012	BILL	MELVIN, MICHAEL O	$3,512.33	$3,512.33
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-930.84	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-930.84	$930.84
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-930.84	$1,861.68
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-930.87	$2,792.52
07/15/2011	BILL	MELVIN, MICHAEL O	$3,723.39	$3,723.39
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.71	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.71	$903.71
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.71	$1,807.42
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-903.72	$2,711.13
07/14/2010	BILL	MELVIN, MICHAEL O	$3,614.85	$3,614.85
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-749.56	$0.00
01/05/2010	AMENDMENT	adj 3% signed owner occ mw	$-170.44	$749.56
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-920.00	$920.00
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-920.00	$1,840.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-920.02	$2,760.00
07/13/2009	BILL	MELVIN, MICHAEL O	$3,680.02	$3,680.02
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-851.85	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-851.85	$851.85
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-851.85	$1,703.70
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-851.87	$2,555.55
07/18/2008	BILL	MELVIN, MICHAEL O	$3,407.42	$3,407.42
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-788.74	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-788.74	$788.74
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-788.74	$1,577.48
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-788.74	$2,366.22
07/01/2007	BILL	MELVIN, MICHAEL O	$3,154.96	$3,154.96
03/05/2007	PAYMENT	GMAC-SUBSERVICE	$-730.35	$0.00
10/31/2006	PAYMENT	33	$-730.32	$730.35
10/04/2006	PAYMENT	WRIGHT, MARINELL TRU	$-730.32	$1,460.67
08/23/2006	PAYMENT	WRIGHT, MARINELL TRU	$-730.32	$2,190.99
07/01/2006	BILL	WRIGHT, MARINELL TRUSTEE	$2,921.31	$2,921.31
12/30/2005	PAYMENT	WRIGHT, MARINELL TRU	$-1,352.46	$0.00
09/29/2005	PAYMENT	WRIGHT, MARINELL TRU	$-676.23	$1,352.46
08/11/2005	PAYMENT	WRIGHT, MARINELL TRU	$-676.23	$2,028.69
07/01/2005	BILL	WRIGHT, MARINELL TRUSTEE	$2,704.92	$2,704.92
10/11/2004	PAYMENT	WRIGHT, MARINELL	$-1,890.67	$0.00
08/09/2004	PAYMENT	WRIGHT, MARINELL	$-630.22	$1,890.67
07/01/2004	BILL	WRIGHT, MARINELL	$2,520.89	$2,520.89
08/04/2003	PAYMENT	WRIGHT, MARINELL	$-2,516.34	$0.00
07/01/2003	BILL	WRIGHT, MARINELL	$2,516.34	$2,516.34
10/09/2002	PAYMENT	WRIGHT, MARINELL	$-1,813.23	$0.00
08/08/2002	PAYMENT	WRIGHT, MARINELL	$-604.41	$1,813.23
07/01/2002	BILL	WRIGHT, MARINELL	$2,417.64	$2,417.64
11/28/2001	PAYMENT	WRIGHT, MARINELL	$-870.10	$0.00
10/01/2001	PAYMENT	WRIGHT, MARINELL	$-435.04	$870.10
08/23/2001	PAYMENT	WRIGHT, MARINELL	$-435.04	$1,305.14
07/01/2001	BILL	WRIGHT, MARINELL	$1,740.18	$1,740.18
12/07/2000	PAYMENT	WRIGHT, MARINELL	$-861.61	$0.00
10/03/2000	PAYMENT	WRIGHT, MARINELL	$-430.80	$861.61
08/14/2000	PAYMENT	WRIGHT, MARINELL	$-430.80	$1,292.41
07/01/2000	BILL	WRIGHT, MARINELL	$1,723.21	$1,723.21
09/07/1999	PAYMENT	WRIGHT, MARINELL	$-1,724.03	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.07	$1,724.03
07/01/1999	BILL	WRIGHT, MARINELL	$1,706.96	$1,706.96
10/13/1998	PAYMENT	MEYER, DANIEL S	$-1,286.25	$0.00
08/21/1998	PAYMENT	MEYER, DANIEL S	$-428.75	$1,286.25
07/01/1998	BILL	MEYER, DANIEL S	$1,715.00	$1,715.00
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-427.22	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-427.20	$427.22
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-427.20	$854.42
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-427.20	$1,281.62
07/01/1997	BILL	MEYER, DANIEL S	$1,708.82	$1,708.82
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-436.39	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-436.37	$436.39
10/07/1996	PAYMENT	TRANSAMERICA	$-436.37	$872.76
08/13/1996	PAYMENT	TRANSAMERICA	$-436.37	$1,309.13
07/01/1996	BILL	MEYER, DANIEL S	$1,745.50	$1,745.50
12/27/1995	PAYMENT		$-900.56	$0.00
10/02/1995	PAYMENT		$-450.27	$900.56
08/21/1995	PAYMENT		$-450.27	$1,350.83
07/01/1995	BILL	BRONSTEIN, GAIL S	$1,801.10	$1,801.10
01/02/1995	PAYMENT		$-730.93	$0.00
08/15/1994	PAYMENT		$-730.92	$730.93
07/01/1994	BILL	BRONSTEIN, GAIL S	$1,461.85	$1,461.85
01/03/1994	PAYMENT		$-718.33	$0.00
08/16/1993	PAYMENT		$-718.30	$718.33
07/01/1993	BILL	BRONSTEIN, GAIL S	$1,436.63	$1,436.63
01/04/1993	PAYMENT		$-718.35	$0.00
08/17/1992	PAYMENT		$-718.32	$718.35
07/01/1992	BILL	BRONSTEIN, GAIL S	$1,436.67	$1,436.67
01/06/1992	PAYMENT		$-656.78	$0.00
08/20/1991	PAYMENT		$-656.76	$656.78
07/01/1991	BILL	ROEBEN, RUSSELL M	$1,313.54	$1,313.54
01/07/1991	PAYMENT		$-645.14	$0.00
08/06/1990	PAYMENT		$-645.14	$645.14
07/01/1990	BILL	ROEBEN, RUSSELL M	$1,290.28	$1,290.28
01/02/1990	PAYMENT		$-480.44	$0.00
09/05/1989	PAYMENT		$-480.44	$480.44
07/01/1989	BILL	ROEBEN, RUSSELL M	$960.88	$960.88
01/02/1989	PAYMENT		$-225.52	$0.00
08/22/1988	PAYMENT		$-112.75	$225.52
07/12/1988	PAYMENT		$-112.75	$338.27
07/01/1988	BILL	ROEBEN, RUSSELL M	$451.02	$451.02
02/10/1988	PAYMENT		$-2.79	$0.00
02/04/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$2.79
07/01/1987	BILL	ROEBEN, RUSSEL & BRONSTEIN, GA	$2.79	$2.79